PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/11/12 EST. NO.04 TIME 02:50 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 1,026.76 E.W. @ F.A.(+) 032612 N 326010 0002 1,227.62 032712 N 327020 0003 1,505.89 032812 N 328030 0004 1,373.38 032912 N 329040 0007 961.52 031412 N 03 0 0008 1,159.45 031512 N 04 0 0009 1,320.04 031612 N 05 0 0010 823.96 032012 N 06 0 0011 1,330.82 032112 N 07 0 0014 318.06 032912 N 329050 0015 1,100.52 040212 N 402070 0016 1,278.93 040312 N 403080 0017 817.91 040412 N 404090 0018 1,212.46 033012 N 330060 0021 1,881.16 041612 N 416100 0022 2,095.07 041712 N 417110 0023 1,734.54 041912 N 419120 0024 1,575.63 042312 N 423130 0025 1,575.63 042412 N 424140 0026 1,575.63 042512 N 425150 0027 1,399.24 042612 N 426160 0028 783.83 042712 N 427170 0029 844.97 043012 N 430170 0030 1,068.46 050112 N 501180 0031 1,090.51 050212 N 502190 0032 1,673.54 051412 N 514121 0033 1,755.17 051512 N 515121 0034 1,816.14 051612 N 516121 0035 1,816.14 051712 N 517121 008 0001 4,463.45 E.W. @ F.A.(+) 041012 N 410120 0003 1,208.85 050312 N 531201 0004 4,421.25 050412 N 541201 0005 2,626.62 050712 N 571201 010 0003 4,351.55 E.W. @ F.A.(+) 050912 N 591201 0004 2,626.62 050712 N 571201 0005 2,693.98 051012 N 510121 0009 3,009.78 041312 N 413121 63,545.08 TOTAL THIS ESTIMATE 14,056.90 TOTAL PREVIOUS ESTIMATE 77,601.98 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/11/12 EST. NO.04 TIME 02:50 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL APR 12 CPR -5,000.00 03 0.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 02:50 PM ESTIMATE NO. 04 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/11/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-111-40.5/63.0 ---------------------------------- MANHOLE ADJUSTING INC IN IMPERIAL COUNTY NEAR NILAND FROM 9500 BEVERLY ROAD MAIN STREET TO 2.4 MILES SOUTH OF PICO RIVERA CA 90660 IMPERIAL COUNTY LINE FED. AID NO. N O N E RUBBERIZED ASPHALT SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.200 1,020.00 1.000 5,100.00 004 TRAFFIC CONTROL SYSTEM LS 162,600.0000 162,600.00 0.200 32,520.00 1.000 162,600.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 0.500 2,100.00 2.000 8,400.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 633.50 0.000 0.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,630.00 921.000 921.00 008 PROFILE GRIND PAVEMENT STA 529.5000 630,105.00 1,190.000 630,105.00 009 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 010 SAND COVER TON 40.0000 36,400.00 100.990 4,039.60 910.620 36,424.80 011 ASPHALT-RUBBER BINDER TON 1,132.0000 1,098,040.00 27.765 31,429.98 898.740 1,017,373.68 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 99,000.00 84.130 75,717.00 013 SCREENINGS (HOT-APPLIED) TON 101.0000 888,800.00 546.106 55,156.71 9,257.736 935,031.34 014 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 412,500.00 1,978.180 543,999.50 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,900.50 1,700.000 1,785.00 1,700.000 1,785.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 3,423.00 1,582.000 3,322.20 1,582.000 3,322.20 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 46,410.00 356,400.000 46,332.00 356,400.000 46,332.00 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 25,725.00 4,723.000 16,530.50 4,723.000 16,530.50 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR EA 1,200.0000 4,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 02:50 PM ESTIMATE NO. 04 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/11/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,260.99 3,492,442.02 ADJUSTMENT OF COMPENSATION 0.00 10,676.90 EXTRA WORK 63,545.08 66,925.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,806.07 3,570,044.00 021 MOBILIZATION LS 351,600.0000 351,600.00 1.000 351,600.00 ORIGINAL CONTRACT AMOUNT 3,785,867.00 TOTAL WORK COMPLETED 259,806.07 3,921,644.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 239,806.07 3,896,644.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/04/12 70 03/12/12 01/19/12 06/08/12 64 35 -3 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/12